Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 142 | 12/08/2022 | OWN/2022-23/P/29 | Expenditures | 5,328 | |||||||
27/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,828 | 12/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,130 | |||||||
27/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 600 | 12/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,482 | |||||||
27/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 356 | 17/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,480 | |||||||
27/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 79,248 | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 4,000 | |||||||
27/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,226 | 26/08/2022 | OWN/2022-23/P/45 | Expenditures | 118 | |||||||
27/08/2022 | STS/2022-23/R/3 | Direct Receipts | 2,353 | 26/08/2022 | OWN/2022-23/P/46 | Expenditures | 2.66 | |||||||
27/08/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | 26/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,600 | |||||||
29/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 26,045 | 26/08/2022 | XVFC/2022-23/P/2 | Expenditures | 71,641 | |||||||
29/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 490 | 26/08/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | |||||||
29/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 490 | 26/08/2022 | XVFC/2022-23/P/4 | Expenditures | 44,980 | |||||||
29/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 165 | 27/08/2022 | OWN/2022-23/P/42 | Expenditures | 7,828 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:48 PM. |